SAC Treasury Planning Lead
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Key skills for this role
About the Role
Capgemini seeks an SAP Treasury Planning Lead to drive migration of treasury planning from Anaplan to SAP Analytics Cloud (SAC). The role involves designing SAC planning models for liquidity forecasting, integrating S/4HANA Treasury with SAC, and leading workshops with Treasury and Finance teams.
Key Skills for This Role
Responsibilities
- Design and implement SAC Planning models for liquidity forecasting and cash flow projections
- Build dashboards and stories for real time treasury insights
- Integrate SAC with S/4HANA for seamless planning cycles
- Lead workshops with Treasury, Finance, and IT teams to gather requirements
- Develop data models and hierarchies optimized for treasury processes
- Prepare and execute test scenarios for treasury planning and analytics
- Support user training, UAT, and post go live hypercare
Requirements
- Experience in SAP Treasury planning and SAC implementation
- Knowledge of S/4HANA Treasury integration
- Ability to lead workshops and gather requirements
Full Job Posting
Role Overview
- Drive migration of treasury planning from Anaplan to SAP Analytics Cloud (SAC)
- Focus on enabling advanced liquidity planning, cash forecasting, and treasury analytics
- Integrate S/4HANA Treasury with SAC's planning and predictive capabilities
SAC Planning & Analytics
- Design and implement SAC Planning models for liquidity forecasting, cash flow projections, and scenario based treasury planning
- Build dashboards and stories for real time treasury insights (e.g., cash visibility, liquidity risk, funding needs)
- Integrate SAC with S/4HANA for seamless planning cycles and data flows
- Develop advanced formulas, data actions, and planning templates tailored to treasury processes
Solution Design & Integration
- Lead workshops with Treasury, Finance, and IT teams to gather requirements
- Translate business needs into robust functional designs using S/4HANA and SAC
- Prepare functional specifications for integration, planning logic, and reporting
Data Modeling & Integration
- Enable end to end data flow between S/4HANA Treasury and SAC Planning (cash flow, bank statements, AP/AR forecasts)
- Develop data models and hierarchies optimized for treasury processes
- Collaborate with integration teams on OData services, CDS views, APIs, and SAP BTP integration
Testing & Deployment
- Prepare and execute test scenarios for treasury planning and analytics
- Support user training, UAT, and post go live hypercare
- Maintain process documentation and configuration guides
Stakeholder Collaboration
- Work closely with treasury, finance, planning, and IT teams
- Communicate complex SAC models and analytics in clear, business friendly terms
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